01 / Contract Profile
W912LQ24CA001 Federal Contract Award
Agency code 2100
THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO ADD A LINE ITEM TO ALLOW FOR A PRICE ADJUSTMENT DUE TO A CHANGE IN THE APPLICABLE WAGE DETERMINATION AT THE TIME OF EXERCISING THE OPTION PERIOD IN ACCORDANCE WITH FAR CLAUSE 52.222-43.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912LQ24CA001 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$3.7K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $1.14M | 1 | — |
| FY 2025 | $1.26M | 4 | +10.3% |
| FY 2026 | $3.7K | 1 | −99.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7N5 USPFO ACTIVITY VA ARNG |
05 / Contractor
Who holds this federal contract?
TYONEK SERVICES OVERHAUL FACILITY - STENNIS, LLC
UEI DCHNBAWWCBD6 · CAGE 7KUR8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 488190 | OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | $2.41M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J016 | MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | $2.41M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SANDSTON, HENRICO, VIRGINIA, UNITED STATES
ZIP 231500988
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 4, 2026 | P00005 | $3.7K | W7N5 USPFO ACTIVITY VA ARNGOffice code W912LQ | 488190 | J016 |
| Sep 5, 2025 | P00004 | $9.0K | W7N5 USPFO ACTIVITY VA ARNGOffice code W912LQ | 488190 | J016 |
| Jul 29, 2025 | P00003 | $1.24M | W7N5 USPFO ACTIVITY VA ARNGOffice code W912LQ | 488190 | J016 |
| Jul 24, 2025 | P00002 | $9.4K | W7N5 USPFO ACTIVITY VA ARNGOffice code W912LQ | 488190 | J016 |
| Jun 5, 2025 | P00001 | $0 | W7N5 USPFO ACTIVITY VA ARNGOffice code W912LQ | 488190 | J016 |
| Jul 31, 2024 | Base action | $1.14M | W7N5 USPFO ACTIVITY VA ARNGOffice code W912LQ | 488190 | J016 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.